Civic Intelligence

Pangaea Global AIDS

990 • Fiscal year 2013 • EIN 91-2167423

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.PANGAEAGLOBAL.ORG
San Francisco, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,514,099

Down $617,005 (-29%) from 2012

Net Assets

Down

$1,011,201

Down $135,184 (-12%) from 2012

Liabilities

Down

$502,898

Down $481,821 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

$3,975,623

No earlier filing loaded for comparison.

Expenses

Up

$4,094,405

Up $59,596 (+1.5%) from 2012

Net Income

-$118,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,300,347Liabilities 2011: $951,721Net Assets 2011: $348,6262011Assets 2012: $2,131,104Liabilities 2012: $984,719Net Assets 2012: $1,146,3852012Assets 2013: $1,514,099Liabilities 2013: $502,898Net Assets 2013: $1,011,2012013Assets 2014: $1,931,660Liabilities 2014: $603,099Net Assets 2014: $1,328,5612014Assets 2015: $1,240,021Liabilities 2015: $634,155Net Assets 2015: $605,8662015Assets 2016: $919,610Liabilities 2016: $557,341Net Assets 2016: $362,2692016

Highlighted filing

2013

Assets$1,514,099
Liabilities$502,898
Net Assets$1,011,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,607,8772011Expenses 2012: $4,034,8092012Revenue 2013: $3,975,623Expenses 2013: $4,094,405Net Income 2013: -$118,7822013Revenue 2014: $4,460,980Expenses 2014: $4,143,901Net Income 2014: $317,0792014Revenue 2015: $2,790,073Expenses 2015: $3,509,856Net Income 2015: -$719,7832015Revenue 2016: $3,452,249Expenses 2016: $3,696,249Net Income 2016: -$244,0002016

Highlighted filing

2013

Revenue$3,975,623
Expenses$4,094,405
Net Income-$118,782
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Pangaea global aids builds partnerships that improve the lives of people living with and most at-risk for hiv to ensure equitable access to prevention, testing, treatment and care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,514,099
Liabilities
$502,898
Net assets
$1,011,201
Revenue
$3,975,623
Expenses
$4,094,405
Net income
-$118,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$3.45$3.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$2.79$3.51$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.60$1.33$4.46$4.14$0.32
2013Summary only. Only limited summary data is available for this year.$1.51$0.50$1.01$3.98$4.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.98$1.15$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.95$0.35$3.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits